| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $3.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,282.06 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $7.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $506.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.90 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,100.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,945.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $727.55 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $19,899.68 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $32.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,900.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,613.86 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.54 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,483.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,386.30 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65.39 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $5.64 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $617.24 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $3.83 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $220.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $7,833.37 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $714.27 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.65 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.15 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.68 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.94 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68.57 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $81.54 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.02 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $2.95 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $5.32 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,431.35 |
| | | | Total: | $181,328.61 |